Laundry Box POS and Order Management System

Important Update: Version 2.0 Now Available!

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Admin Panel: Login to Admin Panel
Admin Panel Login: [email protected] | 123456

About Laundry Box

Laundry Box is a dedicated POS and order management system for laundry businesses across the globe. The complete application is built in Laravel Livewire to bring a hassle free and easy experience for business owners or managers

Dashboard

Get an overview of your business’s performance through the dashboard, which consolidates all
key metrics and data into one convenient location. The dashboard includes counts of pending
orders, processing orders, ready-to-deliver orders, and delivered orders. Additionally, you
can view today’s delivery details, complete with status filters and order number filters for
precise tracking. The dashboard also provides an overview of order ratio details, allowing you
to analyze your order performance effectively. You can customize the dashboard to display the
most relevant information tailored to your business operations.

POS (Point of Sale)

The integrated POS functionality empowers you to efficiently manage customer transactions,
encompassing everything from payment processing to itemized receipts. Designed to streamline
your sales operations, this system enables you to handle customer purchases with remarkable
speed and precision. Within the POS interface, you can seamlessly create new customer
profiles, add relevant add-on details to enhance the purchasing experience, and include
payment notes to provide greater clarity for each transaction. This comprehensive approach
ensures a smooth and efficient sales process for you.

Orders

Easily create, manage, and track orders from start to finish. The order status screen provides
an at-a-glance view of all ongoing orders, featuring clear indicators for order progression—from
placement to processing, shipment, and completion. You can also change orders between
statuses directly from this screen. The order list section includes detailed information about
each order item, along with the status of the order and payment details. You can add payments
directly on the order list page, edit and delete orders as needed, and print invoices for quick
access and distribution.

Customers

Efficiently manage your customers and their associated contacts with ease. Upon selecting a
customer, you can view their full financial history, including invoices and payments made. The
system provides a clear summary of the total invoices, total amount paid, and the remaining
balance for each customer. Additionally, you can access and view the customer ledger, which
details every financial transaction linked to that customer. Moreover, you have complete control
over customer management—easily edit or delete customer details as needed, ensuring your
records stay up to date and accurate.

Services

Organize your services into clear categories to enhance visibility and tracking. Easily create,
modify, and manage services while grouping similar offerings through service types for better
organization. Set corresponding prices based on the selected service type to structure your
offerings efficiently. Additionally, customize each service with add-ons by setting their names
and prices, giving you the flexibility to offer enhanced options and upsell complementary
features to provide more value to your customers.

Expenses

Efficiently manage all business-related expenses by creating distinct expense categories to
group similar types of expenses, making organization and reporting simpler. You can manage
each expense category by assigning it a category type (e.g., assets or liability) for clearer
financial tracking. Additionally, manage individual expenses by associating them with the
relevant expense category, specifying the payment type, amount, and whether tax is enabled
or disabled. If tax is enabled, the system allows you to specify the tax Percentage, ensuring
accurate financial records.

Payment Receipts

You can view detailed payment receipts that include both customer details and payment
information, such as the payment type and transaction specifics. For ease of management, the
system allows you to filter receipts by customer, enabling quick access to relevant records
based on the selected customer. This ensures streamlined organization and quick retrieval of
payment history.

Tools

Optimize your system’s functionality using various built-in tools:

• Financial Year: Set up and manage financial years to enhance reporting accuracy and
  ensure compliance with regulations.
• Translation Tools: Make the system user-friendly for all clients by translating the
  interface and communications into multiple languages.
• Mail Settings: Configure email settings, including host, port, and other settings. You can
  also enable Password Recovery to facilitate a smooth Forgot Password process.
• File Tools: Easily update service icons for a polished presentation.
• SMS Settings: Set up SMS configuration details, including Twilio number, SID, and auth
  token. Customize SMS formats for order creation and status changes to enhance
  communication with customers.
• Roles: Define specific user roles and assign permissions to control access throughout
  the platform, ensuring appropriate security levels.
• Staff Management: Manage employee profiles, roles, and responsibilities effortlessly,
  fostering effective team coordination.
• Master Settings: Configure application details such as the application logo, email,
  phone number, firm information, and financial specifics, including financial year, tax
  percentage, tax type, currency symbol, and position.
• Theme Customization: Change the color theme of the application to align with your
  branding and aesthetic preferences.This comprehensive suite of tools empowers you to tailor the system to meet your business
  needs effectively.

Reports

Generate and view comprehensive reports in various categories, giving you a clear picture of
your business:

• Daily Report: Track daily performance with detailed data about orders, payments, and
  other transactions.
• Order Report: Monitor the status and completion of customer orders.
• Sales Report: Gain insights into your sales trends, including product performance and
  revenue generation.
• Ledger Report: Keep track of your company’s accounting ledgers for seamless
  bookkeeping.
• Tax Report: Simplify your tax calculations by generating detailed tax reports for easier
  filing and compliance.
• Expense Report: Analyze and categorize your expenses to gain a better understanding
  of where your money is being spent.

Demo

https://laundry.blarve.com/

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User or email: [email protected]
Password: 123456

 Version 2.2.0  [14/10/2024]
1.Added support for creating and managing multiple payment methods on the invoice screen. Now, you can collect payments using different payment types directly from the POS page.
2.Enhanced application performance by reducing polling intervals.
3.Correctly marked all required fields throughout the application.

 Version 2.1.0  [10/10/2024]
1. Introduced Role Management, allowing users to customize permissions for each role.

 Version 2.0.0  [05/10/2024]
1. Implemented theme support.
2. Added Right-to-Left (RTL) language support.
3. Orders can now only be marked as "Delivered" if the payment has been fully completed.
4. Once an order is marked as "Delivered" or "Returned," further status changes are restricted.
5. Introduced filters on the Order Status screen to display orders by day, month, or year for streamlined data viewing.
6. Resolved an issue where the page was reloading unnecessarily when orders were deleted.

 Version 1.7.0  [29/09/2024]
1. Improved functionality for editing in the Point of Sale (POS) system.
2. Fixed issues related to editing delivery dates.
3. Resolved scrolling issues within the Point of Sale (POS) interface.

 Version 1.6.0  [10/09/2024]
1.⁠ ⁠The issue with the paid amount showing as 0 has been fixed in both the print invoice and invoice listing.
2.⁠ ⁠The POS user interface has been updated.
3.⁠ ⁠The issue with the Walk-In customer phone number has been resolved.

 Version 1.5.0  [26/10/2023]
  1. Payment receipt section integrated.
  2. Delivery date edit option integrated in View Order section.
  3. The integration of exporting the customer list in Excel format has been updated
   4. Message notification for delivered orders integrated.
   5. Country code update integrated in master settings

 Version 1.4.0  [18/10/2023]
  1. Email Required update is included in customer management.
  2. The Paid payment amount is indicated in the Invoice section.
  3 .The responsive issue within the sidebar, particularly in accommodating long application names, has been successfully resolved.
  4. The currency position has been added to both the left and right alignment.
  5. Order delete option updated in Order Management.
  6. Financial Year configuration missing alert added.
  7. Thermal Print of 80mm option added.

 Version 1.3.0 [26/09/2023]
  1. Customer Ledger Added.
  2. Customer Profile View Added.
  3. Sidebar scroll issue fixed.
  4. Major bug fixes.

 Version 1.2.0 [09/06/2022]
  1. Provision to add billing staffs.
  2. Color select for items in pos.
  3. Twillio sms gateway integation Added.
  4. Pagination in orders list page.
  5. Option to upload custom icons.
  6. Major bug fixes.

 Version 1.1.1 [26/03/2022]
  1. RTL option for Arabic Added.
  2. Dedicated Pos Tab Added.
  3. Payment Auto-Fill for walk-in customers Added.
  4. Customer Search using name and phone number Added.
  5. Easy Updater Added.

  Version 1.0.0 [06/03/2022]
     First Release